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All American Rebuilders Lcc

Company profile   United States

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Cleaned and organized South American shipments

488 South American shipments available for All American Rebuilders Lcc
Date Data Source Customer Details
2025-02-18 Colombia Imports
MI COMPU-MENSAJERIA SAS
XXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX
2025-03-04 Colombia Imports
MI COMPU-MENSAJERIA SAS
XXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX X X XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX
2025-03-04 Colombia Imports
MI COMPU-MENSAJERIA SAS
XXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX
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Contact information for All American Rebuilders Lcc

 
Address
2371 NW 149 ST 2 OPA LOCKA, FL. 330 MIAMI
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds
  5. HS 72 - Iron and steel

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Sample Bill of Lading

488 shipment records available

Bill of Lading Number
575015268182
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Mi Compu Mensajeria Sas
Consignee (Original Format)
MI COMPU-MENSAJERIA SAS CL 1 7 03 BRR BRISAS DEL PACIFICO
NIT ID (Original Format)
901657193
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
All American Rebuilders Lcc
Shipper (Original Format)
ALL AMERICAN REBUILDERS LLC 2371 NW 149 ST 2 OPA LOCKA, FL. 330
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
MAN249167570
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX
Item Quantity
293.0
Item Quantity Unit
U
Gross Weight (kg)
2311.91
Net Weight (kg)
2311.91
Value of Goods, CIF (USD)
$1,374
Value of Goods, FOB (USD)
$1,172
Freight Cost
197.46
Freight Value
201.99
Insurance Cost
4.53
Total Tax Paid
1427000
Acceptance Date
2025-02-18
Acceptance Number
352025000104642
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
611752
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1373.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
451256092
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500010464.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-10
Invoice Number
2326
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
355
Packaging Code
PC
Payment Date
2025-02-10
Payment Form
2
Payment Value
1427000
Preprinted Number
352025000104642
Subheadings
4
Tariff Base
5717804
Tariff Percentage
5.0
Tariff Subtotal
286000
Tariff Total
286000
User Type
23
Value Added Tax Base
6003804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1141000
Value Added Tax Total
1141000
Verification Number
5

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